|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| राज्य :महाराष्ट्र | |||||||||
| जिल्हा :हिंगोलि | तालुका :हिंगोलि | Gram Panchayat :बोराळा | |||||||
| Work Name :- JSPW - Sarvjanik Pani Puravtha Vihir GP Borala(1834010031/DP/1234888831) | |||||||||
| Technical Sanction Detail | Financial Sanction Detail | ||||||||
| Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
Expected Mandays (In Thousands) |
Estimated months for Completion of work | Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
||
| Labour | Material | Total | |||||||
| 1834010/2019-2020/67425/TS | 01/01/2020 | 4.1440386 | 2.8413145 | 6.9853531 | 2.01167 | 12 | 1834010/2019-2020/67425/AS | 01/01/2020 | 6.98535 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
अ क्र
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 4
| 15/03/2020
| 21/03/2020
| |
|
|
|
||
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
अ क्र
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 20
| 22/04/2020
| 28/04/2020
| 28560
| |
|
|
|
|
| 2 | 18
| 03/05/2020
| 09/05/2020
| 25704
| |
|
|
|
|
| 3 | 20
| 14/05/2020
| 20/05/2020
| 28560
| |
|
|
|
|
| 4 | 20
| 25/05/2020
| 31/05/2020
| 28560
| |
|
|
|
|
| 5 | 20
| 05/06/2020
| 11/06/2020
| 28560
| |
|
|
|
|
| 6 | 19
| 18/06/2020
| 24/06/2020
| |
|
|
|
||
| 7 | 19
| 23/01/2021
| 29/01/2021
| 27132
| |
|
|
|
|
| 8 | 34
| 31/01/2021
| 06/02/2021
| 48552
| |
|
|
|
|
| 9 | 34
| 09/02/2021
| 15/02/2021
| 48552
| |
|
|
|
|
| 10 | 34
| 17/02/2021
| 23/02/2021
| |
|
|
|
||
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :4 | |||||||||
अ क्र
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 21
| 06/04/2021
| 12/04/2021
| 31248
| |
|
|
|
|
| 2 | 31
| 16/04/2021
| 22/04/2021
| 46128
| |
|
|
|
|
| 3 | 28
| 27/04/2021
| 03/05/2021
| 41664
| |
|
|
|
|
| 4 | 28
| 08/05/2021
| 14/05/2021
| 41664
| |
|
|
|
|